
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 168,582.3 | 171,749.1 | 23,586.3 | 23,510.7 | 24,400.7 | |
COGS | 93,042.2 | 96,309.8 | 12,595.4 | 12,321.5 | 13,102.8 | |
Gross Profit | 75,540.1 | 75,439.4 | 10,990.9 | 11,189.2 | 11,297.9 | |
Operating Expenses & Income | ||||||
Operating Income | 37,206.2 | 34,052.7 | 5,250.3 | 5,430.8 | 4,753.6 | |
Total Operating Expenses | 131,376.1 | 137,696.4 | 18,336 | 18,079.9 | 19,647.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 41,243.9 | 43,950.5 | 6,064.4 | 6,035 | 6,891.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,155) | (1,662.4) | (281.8) | (176.2) | (96.81) | |
Interest Income | 4,117.7 | 3,032.8 | 415.1 | 430.9 | 337 | |
Income Tax Expense | 10,861.2 | - | - | - | - | |
Net Income | ||||||
Net Income | 29,539.1 | 25,255.6 | 3,990.5 | 4,335.6 | 3,837.1 | |
Supplemental | ||||||
EBIT | 37,396.7 | 34,294.9 | - | - | - | |
EBITDA | 48,086.2 | 37,467.8 | - | - | - | |